Form Tc-20s, Schedule A - Computation Of Utah Net Taxable Income And Tax
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1
2TC-20S, Schedule A
TC-20S A_1 2008
20823
Computation of Utah Net Taxable Income and Tax
Page 1
Employer Identification Number: ________ ___ ___ ___ __
1. Federal income (loss) from form 1120S, Schedule K, line 18...................................................
1 _ ___ ___ ___ __ _ _ _ _ _ . 00
2. Gain (loss) on Sec. 179 expense deduction passed through to shareholders............
2 _ ___ ___ ___ __ _ _ _ _ _ . 00
from all federal Schedule K-1s, line 17d
3. Charitable contributions deducted on federal form 1120S, Schedule K, line 12a .......
3 ___ ___ ___ ___ _ _ _ _ _ . 00
4. Total foreign taxes deducted on federal form 1120S, Schedule K, line 14l .................
4 ___ ___ ___ ___ _ _ _ _ _ . 00
5. Net income:
a.
Total income before nonbusiness income (add lines 1 through 4) .......................
5a ___ ___ ___ ___ _ _ _ _ _ . 00
b.
Nonresident income (line 5a multiplied by nonresident taxable percentage on ...
5b ___ ___ ___ ___ _ _ _ _ _ . 00
form TC-20S, line 2(b))
6. Nonbusiness income allocation:
a.
Allocated to Utah $__ ____ ____
(from Sch. H, line 13), multiplied by
nonresident taxable percentage
on TC-20S, line 2(b) .....................................
6a _____ ___ ___ _ . 00
b.
Allocated outside Utah $____ _ ____
(from Sch. H, line 26), multiplied by
nonresident taxable percentage
on TC-20S, line 2(b) .....................................
6b _____ ___ ___ _ . 00
Nonbusiness income total (add lines 6a and 6b) ........................................................
6 ___ ___ ___ ___ _ _ _ _ _ . 00
7. Net income subject to apportionment (subtract line 6 from line 5b)............................
7 ___ ___ ___ ___ _ _ _ _ _ . 00
8. Apportionment fraction (enter 1.000000, or Schedule J, line 8 or line 12, if applicable)
8 ___ ___ ___ ___ _ _ _ _ _
9. Net income apportioned to Utah (line 7 multiplied by line 8) ......................................
9 ___ ___ ___ ___ _ _ _ _ _ . 00
10. Taxable income (loss) – (add line 6a and line 9) ......................................................
10 ___ ___ ___ ___ _ _ _ _ _ . 00
.05
11. Tax rate – 5% (see instructions)..................................................................................
11
12. Calculation of tax (see instructions):
a.
Multiply line 10 by line 11 .............................
12a _____ ___ ___ _ . 00
b.
Utah tax on built-in and other gains ............
12b _____ ___ ___ _ . 00
Tax amount – Add lines 12a and 12b..........................................................................
12 _ ___ ___ ___ __ _ _ _ _ _ . 00
13. Utah use tax, if $400 or less (see instructions)...........................................................
13 ___ ___ ___ ___ _ _ _ _ _ . 00
14. Total tax (add lines 12 and 13)...................................................................................
14 __ ___ ___ ___ __ _ _ _ _ . 00
Carry to TC-20S, line 5
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Parent category: Financial